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REGISTERED NUMBER: 09199621 (England and Wales)















VF MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023






VF MEDIA LIMITED (REGISTERED NUMBER: 09199621)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023










Page

Balance Sheet 1


VF MEDIA LIMITED (REGISTERED NUMBER: 09199621)

BALANCE SHEET
31ST MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,378 351

CURRENT ASSETS 244,176 220,176

CREDITORS
Amounts falling due within one year (27,096 ) (44,541 )
NET CURRENT ASSETS 217,080 175,635
TOTAL ASSETS LESS CURRENT LIABILITIES 221,458 175,986

CAPITAL AND RESERVES 221,458 175,986

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VF Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09199621

Registered office: Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VF MEDIA LIMITED (REGISTERED NUMBER: 09199621)

BALANCE SHEET - continued
31ST MAY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th January 2024 and were signed by:





L Wheatle - Director